Supplemental Detail for Certain Components of Consolidated Balance Sheets (Tables)

6 Months Ended

Jun. 30, 2020

Disclosure Text Block Supplement [Abstract]

Schedule of accounts receivable

A.	Accounts Receivable consist of the following at:	June 30, 2020		December 31, 2019
	Straight-line rent receivables	$	161,033	$	147,047
	Other receivables	94,576		34,922
		$	255,609	$	181,969

Schedule of acquired lease intangible assets, net

B.	Lease intangible assets, net, consist of the following at:	June 30, 2020		December 31, 2019
	In-place leases	$	1,679,972	$	1,612,153
	Accumulated amortization of in-place leases	(690,000)		(627,676)
	Above-market leases	743,095		710,275
	Accumulated amortization of above-market leases	(224,890)		(201,369)
		$	1,508,177	$	1,493,383

Schedule of other assets, net

C.	Other assets, net, consist of the following at:	June 30, 2020		December 31, 2019
	Right of use asset - operating leases, net	$	117,444	$	120,533
	Right of use asset - financing leases	100,294		36,901
	Restricted escrow deposits	81,683		4,529
	Financing receivables	81,388		81,892
	Derivative assets and receivables - at fair value	19,011		12
	Goodwill	14,383		14,430
	Impounds related to mortgages payable	13,290		12,465
	Prepaid expenses	12,570		11,839
	Credit facility origination costs, net	9,418		11,453
	Corporate assets, net	5,598		5,251
	Non-refundable escrow deposits	1,000		14,803
	Value-added tax receivable	—		9,682
	Other items	4,475		4,871
		$	460,554	$	328,661

Schedule of distributions payable

D.	Distributions payable consist of the following declared distributions at:	June 30, 2020		December 31, 2019
	Common stock distributions	$	81,276	$	76,622
	Noncontrolling interests distributions	108		106
		$	81,384	$	76,728

Schedule of accounts payable and accrued expenses

E.	Accounts payable and accrued expenses consist of the following at:	June 30, 2020		December 31, 2019
	Derivative liabilities and payables - at fair value	$	73,980	$	26,359
	Notes payable - interest payable	71,274		75,114
	Property taxes payable	21,964		18,626
	Value-added tax payable	4,921		13,434
	Accrued income taxes	4,481		4,450
	Accrued costs on properties under development	1,860		5,870
	Mortgages, term loans, credit line - interest payable and interest rate swaps	1,496		1,729
	Other items	21,200		31,457
		$	201,176	$	177,039

Schedule of acquired lease intangible liabilities, net

F.	Lease intangible liabilities, net, consist of the following at:	June 30, 2020		December 31, 2019
	Below-market leases	$	449,013	$	447,522
	Accumulated amortization of below-market leases	(126,269)		(114,419)
		$	322,744	$	333,103

Schedule of other liabilities

G.	Other liabilities consist of the following at:	June 30, 2020		December 31, 2019
	Lease liability - operating leases, net	$	119,718	$	122,285
	Rent received in advance and other deferred revenue	116,517		127,687
	Security deposits	6,212		6,303
	Lease liability - financing leases	6,100		5,946
		$	248,547	$	262,221
H.	Short-term investment
	Short-term investment represents a term deposit with a bank that was not readily convertible to cash as of June 30, 2020. The term deposit matured on July 24. 2020.